Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:59:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_091122FTO_1127605
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THURINJAPURAM TN-06-003-028-028/1086-A
(Palanandal) 		2906003000NRG23091120223505696 09/11/2022 Manjula 2906003WL082068 Manjula 00176 IDIB000M080 1967 1967 Processed 16/11/2022 014668455 Manjula ()
2 THURINJAPURAM TN-06-003-028-028/226-A
(Palanandal) 		2906003000NRG23091120223505697 09/11/2022 Sekar 2906003WL082068 Sekar 00176 IDIB000M080 1967 1967 Processed 16/11/2022 014668455 Sekar ()
3 THURINJAPURAM TN-06-003-028-028/4-A
(Palanandal) 		2906003000NRG23091120223505698 09/11/2022 Kanniyappan 2906003WL082068 Kanniyappan 00176 IDIB000M080 1967 1967 Processed 16/11/2022 014668455 Kanniyappan ()
SubTotal 5901 5901
Total 5901 5901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_091122FTO_1127605 Indian Bank IDIB000M080 MANGALAM 5901

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